How To Fix CNVA_20290_CHECK114 - Participating companies do not use FI-LC

SAP Error Message - Details

• Message type: E = Error

• Message class: CNVA_20290_CHECK - Message class for company code merge preanalysis

• Message number: 114

• Message text: Participating companies do not use FI-LC

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CNVA_20290_CHECK114 - Participating companies do not use FI-LC ?

  The SAP error message CNVA_20290_CHECK114 indicates that there is an issue related to the configuration of Financial Accounting (FI) and the Local Currency (LC) settings for participating companies in a cross-company transaction. Specifically, it suggests that the participating companies do not have the necessary settings for FI-LC, which is required for the transaction to be processed correctly.
  Cause:
  
  Missing Configuration: The participating company codes may not be configured to use the FI-LC functionality. This can happen if the necessary settings for local currency accounting are not activated for those company codes.
  Incorrect Company Code Settings: The company codes involved in the transaction may not be set up to handle cross-company transactions properly.
  Transaction Type: The type of transaction being processed may require specific configurations that are not met by the participating companies.
  
  Solution:
  
  
  Check Company Code Settings:
  
  Go to the transaction code OB22 (or the relevant configuration path) to check the settings for the participating company codes.
  Ensure that the local currency settings are correctly configured for each company code involved in the transaction.
  
  
  
  Activate FI-LC:
  
  If the participating companies do not have FI-LC activated, you may need to enable this functionality. This typically involves configuring the necessary settings in the Financial Accounting module.
  
  
  
  Review Cross-Company Transaction Settings:
  
  Ensure that the cross-company transaction settings are correctly configured. This may involve checking the settings in the controlling area and ensuring that all participating company codes are aligned.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP support team for specific steps to enable FI-LC for the company codes involved.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error does not occur again.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB22 (for company code settings) and OBY6 (for cross-company code settings).
  SAP Notes: Check for any SAP Notes related to this error message for additional guidance or patches that may address the issue.
  User Roles: Ensure that you have the necessary authorizations to make changes to company code settings and configurations.
  
  If the issue persists after following these steps, it may be beneficial to engage with SAP support or a consultant who specializes in SAP FI configurations for further assistance.